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# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Eiti į <a href="%s"> MokesÄių modulio nustatymus</a>pakeisti skaiÄiavimo taisykles TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation OptionMode=Apskaitos opcija OptionModeTrue=Pajamų-sÄ…naudų opcija OptionModeVirtual=Pretenzijų-skolų opcija OptionModeTrueDesc=Å iame kontekste apyvarta skaiÄiuojama nuo mokÄ—jimų (mokÄ—jimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopÅ¡Äiai tikrinama per įvedimÄ…/iÅ¡vedimÄ… sÄ…skaitose per sÄ…skaitas-faktÅ«ras. OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaiÄiuojama nuo sÄ…skaitų-faktÅ«rų (pagal patvirtinimo datÄ…). Kai Å¡ios sÄ…skaitos-faktÅ«ros yra apmokÄ—tinos, nesvarbu ar jos buvo apmokÄ—tos ar ne, jos įtraukiamos į apyvartos apimtį. FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigÅ«racija) VATReportBuildWithOptionDefinedInModule=Pateiktos sumos apskaiÄiuojamos taikant nustatytas MokesÄių modulyje taisykles. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Nustatymai RemainingAmountPayment=Amount payment remaining: Account=SÄ…skaita Accountparent=Parent account Accountsparent=Parent accounts Income=Pajamos Outcome=IÅ¡laidos MenuReportInOut=Pajamų/iÅ¡laidų ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=MokÄ—jimai nÄ—ra susijÄ™ su jokia sÄ…skaita-faktÅ«ra, todÄ—l nÄ—ra susijÄ™ su jokia treÄiÄ…ja Å¡alimi PaymentsNotLinkedToUser=MokÄ—jimai nÄ—ra susieti su jokiu vartotoju Profit=Pelnas AccountingResult=Accounting result BalanceBefore=Balance (before) Balance=Balansas Debit=Debetas Credit=Kreditas Piece=Apskaitos dok. AmountHTVATRealReceived=Grynasis sukauptas AmountHTVATRealPaid=Grynasis apmokÄ—tas VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance LT2SummaryES=IRPF balansas LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Paid LT2PaidES=SumokÄ—tas IRPF LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=Pardavimų IRPF LT2SupplierES=Pirkimų IRPF LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=Gautas PVM ToPay=MokÄ—ti SpecialExpensesArea=Visų specialių atsiskaitymų sritis SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Specialios iÅ¡laidos MenuTaxAndDividends=MokesÄiai ir dividendai MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Naujas mokÄ—jimas PaymentCustomerInvoice=Kliento sÄ…skaitos-faktÅ«ros mokÄ—jimas PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Socialinio / fiskalinio mokesÄio mokÄ—jimas PaymentVat=PVM mokÄ—jimas ListPayment=MokÄ—jimų sÄ…raÅ¡as ListOfCustomerPayments=Kliento mokÄ—jimų sÄ…raÅ¡as ListOfSupplierPayments=List of vendor payments DateStartPeriod=Periodo pradžios data DateEndPeriod=Periodo pabaigos data newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments newLT1PaymentES=New RE payment newLT2PaymentES=Naujas IRPF mokÄ—jimas LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF mokÄ—jimas LT2PaymentsES=IRPF mokÄ—jimai VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokÄ—jimÄ… TotalToPay=IÅ¡ viso mokÄ—ti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=SÄ…skaitos numeris NewAccountingAccount=Naujas sÄ…skaita Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Pagal treÄiÄ…sias Å¡alis ByUserAuthorOfInvoice=Pagal sÄ…skaitos-faktÅ«ros autorių CheckReceipt=ÄŒekio depozitas CheckReceiptShort=ÄŒekio depozitas LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Nauja nuolaida NewCheckDeposit=Naujas Äekio depozitas NewCheckDepositOn=Sukurti sÄ…skaitos %s depozito kvitÄ… NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=ÄŒekio gavimo data NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>. CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-iÅ¡laidų%s</b>. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b> AnnualSummaryDueDebtMode=Pajamų ir iÅ¡laidų balansas, metinÄ— suvestinÄ— AnnualSummaryInputOutputMode=Pajamų ir iÅ¡laidų balansas, metinÄ— suvestinÄ— AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesÄiais RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br> RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> SeePageForSetup=See menu <a href="%s">%s</a> for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Ataskaita pagal treÄiosios Å¡alies IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautÄ… ir sumokÄ—tÄ… PVM VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=ŽiÅ«rÄ—ti ataskaitoje <b>%sPVM dėžė%s</b> standartiniams skaiÄiavimams SeeVATReportInDueDebtMode=ŽiÅ«rÄ—ti ataskaitÄ… <b>%sPVM srautuose%s</b> opcijos sraute skaiÄiavimams RulesVATInServices=- Paslaugoms, ataskaita apima faktiÅ¡kai gautas ar iÅ¡leistas PVM taisykles, remiantis mokÄ—jimo data. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Paslaugoms, ataskaita apima mokÄ—tinas PVM sÄ…skaitas-faktÅ«ras, apmokÄ—tas ir neapmokÄ—tas, remiantis sÄ…skaitos-faktÅ«ros iÅ¡raÅ¡ymo data. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Pastaba: DÄ—l materialinių vertybių, teisingiau bÅ«tų naudoti pristatymo datÄ…. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/SÄ…skaita-faktÅ«ra NotUsedForGoods=Nenaudojama prekÄ—ms ProposalStats=PasiÅ«lymų statistika OrderStats=Užsakymų statistika InvoiceStats=SÄ…skaitų-faktÅ«rų statistika Dispatch=IÅ¡siuntimas Dispatched=IÅ¡siųstas ToDispatch=IÅ¡siųsti ThirdPartyMustBeEditAsCustomer=TreÄioji Å¡alis turi bÅ«ti apibrėžiama kaip Klientas SellsJournal=Pardavimų žurnalas PurchasesJournal=Pirkimų žurnalas DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas CodeNotDef=NeapibÅ«dinta WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=MokÄ—jimo termino data negali bÅ«ti mažesnÄ— nei objekto data. Pcg_version=Chart of accounts models Pcg_type=Pcg tipas Pcg_subtype=Pcg potipis InvoiceLinesToDispatch=SÄ…skaitos-faktÅ«ros eilutÄ—s iÅ¡siuntimui ByProductsAndServices=By product and service RefExt=IÅ¡orinÄ— nuoroda ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order Mode1=Metodas 1 Mode2=Metodas 2 CalculationRuleDesc=Norint skaiÄiuoti visÄ… PVM, yra du bÅ«dai:<br>Metodas 1 apvalina PVM kiekvienoje eilutÄ—je, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutÄ—je, tada rezultatÄ… apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylÄ—jimÄ… yra <b>%s</b>. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=SkaiÄiavimo metodas AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate